Billed Entity:
124038
FRN:
675350
Funding Year:
2001
470#:
275980000304369
471#:
267166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,939.80
Last Date of Service:
 
Disbursed Amount:
$1,223.94
Payment Mode:
BEAR
Remaining:
$715.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
62
61
Requested Amount:
$1,971.60
$1,939.80